Website & contact details
- Group website
- The site of this company’s group or brand.
The Royal Toby Hotel (Castleton) Limited
- Incorporated
- 5 March 2010 (16 years)
- Industry
- Hotels and similar accommodation (55100) Licensed restaurants (56101)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- Unit FRoyle Pennine Trading EstateLynroyle WayRochdaleOL11 3EX
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
Charges
- Total
- 12
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 10
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 24 July 2023
British
Born November 1979
Cosgrove, Victoria
Secretary · Appointed 23 October 2012
Director · Appointed 5 March 2010
British
Born July 1950 (76)
Director · Appointed 5 March 2010
British
Born July 1974 (52)
Officer history (1 former)
24 July 2023
23 October 2012
Appointed Cosgrove, Victoria as Secretary
23 October 2012
Resigned Owen, Anthony as Secretary
5 March 2010
5 March 2010
5 March 2010
Appointed Owen, Anthony as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 07161009
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Deckers Group Limited Owns 75–100% of shares
Deckers Properties Ltd Owns 75–100% of shares
Deckers Restaurants Limited Owns 75–100% of shares
Deckers Trading Ltd Owns 75–100% of shares
Sale Waterpark Restaurant Limited Owns 75–100% of shares
Tate-Smith Limited Owns 75–100% of shares
The Royal Toby Hotel (Castleton) Limited This company Owns 75–100% of shares
Young's Beers Wines & Spirits Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £2,003,090
- Cash
- £43,876
- Turnover
- £4,060,052
- Profit Before Tax
- £409,206
- Debt Ratio
- 68%
- Current Ratio
- 0.1x
- Profit Margin
- 10%
- Return on Equity
- 19%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,951,462 | £6,071,860 | £5,949,029 | £5,899,999 | £5,400,000 | £6,110,057 | £5,975,866 |
| Current Assets | £260,821 | £314,115 | £466,844 | £317,829 | £310,231 | £393,508 | £488,859 |
| Cash | £43,876 | £115,866 | £120,612 | £113,037 | £108,658 | £141,432 | £220,574 |
| Creditors (< 1 year) | £3,597,556 | £3,856,883 | £3,970,329 | £3,805,555 | £3,744,242 | £4,167,600 | £3,968,833 |
| Net Current Assets | (£3,336,735) | (£3,542,768) | (£3,503,485) | (£3,487,726) | (£3,434,011) | (£3,774,092) | (£3,479,974) |
| Net Assets | £2,003,090 | £1,891,767 | £1,833,946 | £1,816,449 | £1,351,633 | £1,757,191 | £1,947,828 |
| Shareholder Funds | £2,003,090 | £1,891,767 | £1,833,946 | £1,816,449 | £1,351,633 | £1,757,191 | £1,947,828 |
| Turnover | £4,060,052 | £3,954,850 | £4,140,779 | £3,717,104 | £1,504,447 | £2,107,404 | £3,442,057 |
| Cost of Sales | £1,071,933 | £1,107,698 | £1,085,195 | £1,032,431 | £379,908 | £607,083 | £967,933 |
| Gross Profit | £2,988,119 | £2,847,152 | £3,055,584 | £2,684,673 | £1,124,539 | £1,500,321 | £2,474,124 |
| Admin Expenses | £967,477 | £1,074,988 | £1,118,035 | £810,986 | £291,897 | £813,597 | £1,009,650 |
| Staff Costs | £0 | £1,517,223 | £1,410,752 | £917,577 | £1,159,926 | £1,289,850 | |
| Operating Profit | £409,206 | £186,310 | £432,191 | £471,935 | £272,837 | (£227,860) | £305,374 |
| Profit Before Tax | £409,206 | £186,310 | £432,191 | £471,935 | £272,837 | (£227,860) | £305,374 |
| Tax | £27,883 | £28,489 | £24,694 | £24,079 | £102,643 | (£37,223) | £64,234 |
| Profit for Period | £381,323 | £157,821 | £407,497 | £447,856 | £170,194 | (£190,637) | £241,140 |
Filings 76
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Full accounts | 30 September 2025 | ||
| 5 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 19 June 2025 | Full accounts | 30 September 2024 | ||
| 28 March 2025 | Confirmation statement with no updates | 5 March 2025 | ||
| 18 November 2024 | Director's details changed |
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